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Registered Number: 15928073
England and Wales

 

 

 

UNSTABLE ARTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 30 September 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 24,457 
24,457 
Current assets    
Debtors 1 
Cash at bank and in hand 9,947 
9,948 
Creditors: amount falling due within one year 1 
Net current assets 9,949 
 
Total assets less current liabilities 34,406 
Creditors: amount falling due after more than one year (60,383)
Net assets (25,977)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (25,978)
Shareholders' funds (25,977)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 May 2026 and were signed on its behalf by:


-------------------------------
MS MADELEINE CAROL LESLIE
Director
1
General Information
UNSTABLE ARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15928073, registration address 1b Upper Kincraig Street, , Roath,, Cardiff, , CF24 3HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 September 2024    
Additions 17,217    7,240    24,457 
Disposals    
At 30 September 2025 17,217    7,240    24,457 
Depreciation
At 01 September 2024    
Charge for period    
On disposals    
At 30 September 2025    
Net book values
Closing balance as at 30 September 2025 17,217    7,240    24,457 
Opening balance as at 01 September 2024    


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